Approved bills post straight into Sage, filled in and ready for your accounts team.
Connect Sage once. Every invoice your team approves in Clearline arrives as a purchase invoice, already filled in.
Log in with the Sage account details your team already uses.
Approved invoices appear in Sage as purchase invoices, ready to review.
No spreadsheet or manual entry step in between.
Businesses running Sage who want invoices ready for the accounts team instead of a stack of PDFs.
Tell us how invoices come in today, and we'll show you exactly how they'd land in Sage.